Civic Intelligence

Christian Heritage School

990 • Fiscal year 2014 • EIN 91-1171365

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CHSPATRIOTS.COM
48009 Ida Ave E99008

(509) 236-2224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$102,977

Down $2,862 (-2.7%) from 2013

Net Assets

Down

$24,392

Down $30,430 (-56%) from 2013

Liabilities

Up

$78,585

Up $27,568 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

$491,309

No earlier filing loaded for comparison.

Expenses

Down

$521,680

Down $44,592 (-7.9%) from 2013

Net Income

-$30,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $123,097Liabilities 2010: $44,584Net Assets 2010: $78,5132010Assets 2011: $123,160Liabilities 2011: $57,477Net Assets 2011: $65,6832011Assets 2012: $111,892Liabilities 2012: $66,207Net Assets 2012: $45,6852012Assets 2013: $105,839Liabilities 2013: $51,017Net Assets 2013: $54,8222013Assets 2014: $102,977Liabilities 2014: $78,585Net Assets 2014: $24,3922014Assets 2015: $100,031Liabilities 2015: $50,450Net Assets 2015: $49,5812015Assets 2016: $125,258Liabilities 2016: $29,598Net Assets 2016: $95,6602016Assets 2017: $99,831Liabilities 2017: $10,686Net Assets 2017: $89,1452017Assets 2018: $74,938Liabilities 2018: $10,426Net Assets 2018: $64,5122018Assets 2019: $57,594Liabilities 2019: $6,092Net Assets 2019: $51,5022019Assets 2020: $94,812Liabilities 2020: $49,495Net Assets 2020: $45,3172020Assets 2021: $280,846Liabilities 2021: $1,224Net Assets 2021: $279,6222021Assets 2022: $244,649Liabilities 2022: $6,957Net Assets 2022: $237,6922022Assets 2023: $271,446Liabilities 2023: $8,470Net Assets 2023: $262,9762023Assets 2024: $278,970Liabilities 2024: $4,144Net Assets 2024: $274,8262024

Highlighted filing

2014

Assets$102,977
Liabilities$78,585
Net Assets$24,392
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $572,8352010Expenses 2011: $571,7402011Expenses 2012: $596,8062012Expenses 2013: $566,2722013Revenue 2014: $491,309Expenses 2014: $521,680Net Income 2014: -$30,3712014Revenue 2015: $420,226Expenses 2015: $393,667Net Income 2015: $26,5592015Revenue 2016: $427,881Expenses 2016: $381,802Net Income 2016: $46,0792016Revenue 2017: $411,813Expenses 2017: $418,328Net Income 2017: -$6,5152017Revenue 2018: $483,015Expenses 2018: $507,648Net Income 2018: -$24,6332018Revenue 2019: $380,393Expenses 2019: $393,403Net Income 2019: -$13,0102019Revenue 2020: $390,027Expenses 2020: $396,212Net Income 2020: -$6,1852020Revenue 2021: $634,376Expenses 2021: $400,071Net Income 2021: $234,3052021Revenue 2022: $518,802Expenses 2022: $560,732Net Income 2022: -$41,9302022Revenue 2023: $635,398Expenses 2023: $610,114Net Income 2023: $25,2842023Revenue 2024: $622,808Expenses 2024: $610,958Net Income 2024: $11,8502024

Highlighted filing

2014

Revenue$491,309
Expenses$521,680
Net Income-$30,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$492,936
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,791$34,836▼ $4,955
Cash and Non-Interest-Bearing Accounts$20,082$18,395▼ $1,687
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,839$102,977▼ $2,862
Other Assets Total$45,966$49,746▲ $3,780
Liabilities
Accounts Payable and Accrued Expenses$50,817$78,385▲ $27,568
Other Liabilities$200$200→ $0
Total Liabilities$51,017$78,585▲ $27,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,588$26,160▼ $11,428
Unrestricted Net Assets$17,234$-1,768▼ $19,002
Total Net Assets Fund Balance$54,822$24,392▼ $30,430
Total Liabilities and Net Assets / Fund Balance$105,839$102,977▼ $2,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,362$120,459$147,821
Equipment$5,974$55,583$61,557
Land$1,500-$1,500
Other Assets Org$24,426--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger KleinPresident
Mike RosseyVice President
Jarod WollweberDirector
Martin KleinDirector
Rod ColvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,190
Program Service Revenue
$243,046
Investment Income
$4
Other Revenue
$157,069
Change in Net Assets
$-30,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,362
Other Expenses$167,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,245--$242,245
Other Employee Benefits$59,192--$59,192
Occupancy$43,233--$43,233
Pension Plan Contributions$29,500--$29,500
All Other Expenses$28,967--$28,967
Payroll Taxes$23,425--$23,425
Insurance$13,252--$13,252
Other Expenses$11,087--$11,087
Depreciation Depletion$4,955--$4,955
Travel$779--$779
Office Expenses$773--$773
Fees for Services Accounting$730--$730
Advertising$263--$263
Total Functional Expenses$521,680$0$0$521,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,688
Fundraising Direct Expenses$1,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,460$35,460$1,503$33,957
Event 2$24,228$24,228-$24,228
Total Events$59,688$59,688$1,503$58,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-1171365
Phone
5092362224

Signing Officer

Name
Rod Colvin
Title
Secretary
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Preparer
Dick Wandling
Phone
5097253251
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061557
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE CERTIFICATES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - DEPAULA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RITZVILLE WAREHOUSE STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STUDENT RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049746
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT PUBLICIZED ITS WRITTEN POLICY OVER MEDIA SINCE REQUIREMENTS OF REV PROC 75-50 SECTION 4.03 (2)(c) APPLY AND THE SCHOOL COMPLIES WITH REV PROC 75-50 SECTION 4.02
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059688
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026160
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105839
IRS990/TotalAssetsEOYAmt0102977
IRS990/TotalAssetsGrp/BOYAmt0105839
IRS990/TotalAssetsGrp/EOYAmt0102977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091190
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051017
IRS990/TotalLiabilitiesEOYAmt078585
IRS990/TotalLiabilitiesGrp/BOYAmt051017
IRS990/TotalLiabilitiesGrp/EOYAmt078585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024392
IRS990/TotalProgramServiceExpensesAmt0521680
IRS990/TotalProgramServiceRevenueAmt0243046
IRS990/TotalRevenueGrp/ExclusionAmt05505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHSPATRIOTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN HERITAGE SCHOOL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,977
Liabilities
$78,585
Net assets
$24,392
Revenue
$491,309
Expenses
$521,680
Net income
-$30,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$6.23$6.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$6.35$6.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$5.19$5.61$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$6.34$4.00$2.34
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.45$3.90$3.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$3.80$3.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$4.83$5.08$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$4.12$4.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.96$4.28$3.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$4.20$3.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.79$0.24$4.91$5.22$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.51$0.55$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.66$0.46$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.57$0.66$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.45$0.79$5.73